Muster Roll No. : 8930	Date From : 25/06/2023    Date To : 09/07/2023	Sanction No. : 0508005/2023-2024/125388/AS    Sanction Date : 20/05/2023
Work Code : 0508005011/IC/20485607	Work Name : ग्राम महनाजीतपुर में बिनोद पासवान के खेत तर से छिल्का तक पैन की सफाई कार्य। (0508005011/IC/20485607)

Measurement Book Detail

MB NO.  2        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SAFOLWA DEVI BH-08-005-011-04278000/4303 OTHER दतरौल P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL021465 Credited 19/09/2023   2 नन्‍दलाल प्रसाद(Self) BH-08-005-011-04278000/1281 OTHER दतरौल P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL021465 Credited 19/09/2023   3 RITAM DEVI BH-08-005-011-04278000/4299 SC दतरौल P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL021465 Credited 19/09/2023   4 Kari Devi(Self) BH-08-005-011-04278000/2036 SC दतरौल P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL021465 Credited 19/09/2023   5 Sanoj Paswan(Self) BH-08-005-011-04278000/2078 SC दतरौल P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL021465 Credited 19/09/2023   6 ravindra lal BH-08-005-011-04278000/3532 OTHER दतरौल P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL021465 Credited 19/09/2023   7 KUNTI DEVI BH-08-005-011-04278000/4241 OTHER दतरौल P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL021465 Credited 19/09/2023   8 RINA DEVI BH-08-005-011-04278000/4242 OTHER दतरौल P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL021465 Credited 19/09/2023   9 RUKWA DEVI BH-08-005-011-04278000/1840 OTHER दतरौल P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL021465 Credited 19/09/2023   10 REENA DEVI BH-08-005-011-04278000/1852 OTHER दतरौल P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL021465 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10260 Amount Paid ST 0 Amount Paid Other 23940

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150